Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2023 | XVFC/2022-23/R/9 | Transfer | 200,000 | 12/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 812 | |||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 10 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:34 AM. |